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SELF-SERVICE
ANALYTICS
DRIVING THE BUSINESS THROUGH DATA VISUALIZATION SUPPORTED
BY NEXT GEN BIG DATA ARCHITECTURE
Irina Mihai & Tekin Mentes, LeasePlan Digital
Big Data Expo
18 September 2019
Irina Mihai is a snr. digital analyst and currently leading the data
vizualization practice within LeasePlan Digital.
She has over 7 years of experience in digital analytics across a
variety of industries.
She is passionate about extracting value out of data and steering
business decisions with actionable recommendations.
Irina holds an MSc in Marketing Management from the
Rotterdam School of Management at the Erasmus University and
a BS in International Business from the Vienna University of
Economics.
About us
Tekin Mentes is the head of data technologies.
He is responsible for building LeasePlan’s data as a service
platform where insights create new products and services
through effective and timely exploitation of data assets.
He has over 20-year core experience with a proven track record
of forging solid relationships with strategic partners across
multiple organizational levels.
Tekin holds an executive MBA from Rotterdam School of
Management at the Erasmus University, and an MS in
Management Information Systems and an BS in Industrial
Engineering.
LeasePlan
World leader in fleet management
1.8
1963Founded
175,000
1EU
reseller
6,600Employees
LP Group B.V.
Amsterdam
Present in
HQ
Worldwide customers
Investor consortium
Size of fleet
# Shareholder
million
+ +
32countries
About LeasePlan
Key business segments
Corporate Private
Fleet managed in one
country or across
multiple countries under
an international
umbrella agreement
• • •
Customers in a wide
variety of industries
• • •
From 26 to 1000+ cars
Private individuals
with one car for
private use
• • •
Growing part of
LeasePlan’s fleet
Small to medium
sized enterprises
• • •
Customers in a wide
variety of industries
• • •
Up to 25 cars
SMEs
About LeasePlan
Key facts
Global footprint
Europe
Rest of the World
89%
11%
End-to-end services focus
Vehicle lifecycle management
LeasePlan typically owns the car and therefore owns the value chain
Car-as-a-Service CarNext.com
Strategy
LeasePlan Digital
LeasePlan Digital Hub in Amsterdam
(opened in July 2017) with 230+ employees
LeasePlan Digital is the next step in our journey
following The Power of One LeasePlan1
Targets full digitisation of the value drivers
of the LeasePlan operating model
Adapts to the changing mobility market trend by offering
new mobility solutions to expand customer lifetime
2
3
4
Reorg. from Product teams to Cross-functional
Customer Journey teams5
88
Online showroom where SME prospects can
• search
• select
• request a quote
• order online a vehicle
Example Customer Journey: SME Showroom
Traffic
Amount of visits (sessions) on
LeasePlan.com
Cost of acquiring traffic
Sales Conversion (%)
Share of submitted forms on LeasePlan.com that are
converted into signed contracts
Digital Conversion (%)
Share of consumers that visit Leasplan.com
and submit a form online
(Measure > Report > Analyze > Optimize)
Performance Optimization Cycle
LEADSONLINE
VISITS
LeasePlan.com Sales funnel (Offline)
CONTRACT
SME Showroom E2E KPI framework
Traffic
Amount of visits (sessions) on
LeasePlan.com
Cost of acquiring traffic
Sales Conversion (%)
Share of submitted forms on LeasePlan.com that are
converted into signed contracts
Digital Conversion (%)
Share of consumers that visit Leasplan.com
and submit a form online
ONLINE
VISITS
LeasePlan.com Sales funnel (Offline)
CONTRACT
SALES
SME Showroom E2E Data Stitching
LEADS
Global Commerce 2019 Projection & Strategic Levers
*All visible data is fake
Hidden data
SME Showroom – Performance Optimization Cycle enabled by Global Dashboard
Countries
Selected time
period
Countries
Countries
Countries
Selected time period
Identification of
opportunities / pain points
Ongoing performance
tracking against target
The impact of actions
triggered is measured
Further deep-dive
analysis done in other
dashboard tabs
*All visible data is fake
Hidden data
In-depth Customer
Journey dashboards
Most important KPIs
across Customer
Journeys
Countries
KPI 1 KPI 2 KPI 3 KPI 4 KPI 5
KPI 1 KPI 1
Digital Growth Monitor - First global multi-channel dashboard in the company
13
5 learnings on our journey so far
Bringing a data product to life: MVP
Minimum Viable Product Minimum Valuable Product
Insights
Actions
Business value
Investment
Don’t aim for the perfect, full-scope solution from the beginning.
Picture source: https://think.design/capabilities/design-thinking-mvp/
Bringing a data product to life: Prioritization
Global standard vs local customization
Actionable business questions
Decision makers & budget owners
Strict prioritization is necessary, choose your “battles” wisely.
Bringing a data product to life: Stakeholders involvement
Requirements intake & documentation
Data viz mock-up & sign off
Data viz development
User tests
Data viz go-live
Involve stakeholders in the data viz process. Success is a partnership.
Bringing a data product to life: Measurement analytics for data product
What does “good” look like?
Adoption / usage KPIs & targets
Decisions taken
Business value generated
Bringing a data product to life: Trust
Proactive communication
Offer (temporary) solutions
Learn & improve the process
When data quality issues come up, how you handle them will shape the user perception of you & your product.
What’s next?
Advertisement Slogans
What
Happens
in
60
Seconds
if you're not paying for the product,
you are the product!
Uber owns no vehicles;
AirBnB no rooms;
Facebook no content;
and Amazon no inventory
Incubating
Emerging
GA
Emerging
Adoption
Evolving
Standardized
Technology Readiness vs Hype
22
DATA
DATA ASSET IS
THE BASE OF
DIGITAL INTELLIGENCE
TelematicsEV Data
Traffic information
Weather information
Route information
Credit risk
information
Timetables
Behavior data
Social
Social media
One to one
communication
Email
App stores
Mobile app
Mobile site
.com
Search engines
Media
Digital in
store
Audience data
Voice of the
customer data
CRM data
Sales data
Marketing data
Service and
maintenance data
LeasePlan Data Ecosystem
Data has value when it is connected
4 Vs of Big Data
VOLUME VELOCITY VARIETY VERACITY
Terabytesto exabytesofexisting
datato process
Streamingdata,millisecondsto
secondsto respond
Structured,unstructured,text,
multimedia
Uncertaintydueto datainconsistency&
incompleteness,ambiguities,latency,deception,
modelapproximations
DATA IN DOUBTDATA IN MANY FORMSDATA IN MOTIONDATA AT REST
Source: Datasciencecntral.com
5th V
“Do business people see Data Organization as Uber?
Or the taxi company?”
Any car, any where, any time
ANALYTICS AT SCALE
SUPPORTING OUR GROWING BUSINESS
Challenges
Scalability
Structured Semi-Structured Unstructured
BatchDataVelocityReal-Time
Social Media
Sentiment
Marketing Funnel
Procurement
Predictive
Maintenance
eDWH
IoT
Video Analysis
Data scrapping
Machine Learning
Mobility as a
Service
Multi site ERP
Sales Channel Mgmt
Smart Cars
Natural Language
Processing (NLP)
Deep Learning
Challenges
Scalability Agility
Business – determine what questions to ask
IT – Structures the data to answer the question
IT – Delivers a platform to enable creative discovery
Business – Explores what questions could be asked
Business
Intelligence
Advanced
Analytics
Things business knows
Things business might not know
Questions business
is unaware of
Questions known to
business
Challenges
Scalability Agility
Data Silos
Data when used and interpreted intelligently, it becomes asset
Challenges
Source:Firstmark
Scalability Agility
Data Silos Adaptation
Cloud Analytics
Global Data Hub
Abstract
access
A single
semantic
repository
Tool
Agnostic
Architecture
Centralized,
governed
secured data
layer
Scalable
Efficient
Reliable
Managed
Cloud empowers IT
organizations to redefine
the way data services are
produced and delivered
Global Data Hub is like human heart,
pumping the data that is an
organization’s life blood throughout
Analytics at Scale in Leaseplan
`
NGEI – Global Data Hub Reference Architecture
DATA
ACQUISITION
DATA
SOURCES
DATA
STORE (RAW)
ANALYTICS
WAREHOUSE
DATA
SCIENCE
DATA
AS A SERVICE
DATA
CONSUMER
Next Gen Data Management (Meta-data, data quality, governance)
Meta data management, data quality, data governance as central components guarding the overall
data-asset of the corporation to allow trusted access to data for utilisation across the enterprise
Structured→Unstructured
ETL/ELTORCHESTRATIONSTREAMING
Native Extraction
No ETL Tool(s)
AWS
Kinesis
Airflow
SAP BW/4HANA +
HANA Native
Raw
Quality
Integration
Consumption
Glacier
Archive
BW/4HANA +
HANA Native
ActivPortal®
Information
Steward
NG Finance 1
NG Insurance
NG Procurement
NG Marketing
NG Sales
NG Service
NG Commerce
NG Fleet Ops
NG Supplier
Engagement
NG Policy Mgt.
NG Portals
NG Contact Center
Legacy – NOLS/
DB2/AS400 etc.
Other External
Data: Telematics,
IoT, Social feeds,
streams etc.
AWS
SageMaker
First Preference Second Preference Technologies under review
Example of Use Cases based on LP Data Assets in Leaseplan Digital
Predict if the car needs
maintenance before the
issue actually happens
Predict the future
repair & maintenance
cost of the car
Predict the residual
value of the car at the
end of the lease
period
Predict the future
demand of the car as a
function of the price
Predict how likely a
customer is to buy this car
Predict if the car is
damaged, at which portion
and how much will it cost to
fix it
Predictive Maintenance
Residual Value
Provide insights to
200.000+ fleet
managers all over the
world for their fleets
Customer Reporting
Car Recommendation
Car Damage Detection
Demand Forecasting &
Price Optimisation
Cost Budgeting
Global Data Hub is transforming Leaseplan towards Predictive Maintenance
Reactive Periodic Proactive Predictive Prescriptive
Fix
when breakdown
Scheduled
Maintenance
Eliminate defect
At Early Stage
Prevent
Failure
Analytics to
Predict Failures
Historical Real-Time
Top 3 Take-aways for self-service data viz & analytics success
1. Think like a product owner
2. Big data 5th V is most important : Value
3. Paradigm shift is needed to move from traditional to modern analytics platforms

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Self-service analytics @ Leaseplan Digital: from business intelligence to intelligent business - Big Data Expo 2019

  • 1. SELF-SERVICE ANALYTICS DRIVING THE BUSINESS THROUGH DATA VISUALIZATION SUPPORTED BY NEXT GEN BIG DATA ARCHITECTURE Irina Mihai & Tekin Mentes, LeasePlan Digital Big Data Expo 18 September 2019
  • 2. Irina Mihai is a snr. digital analyst and currently leading the data vizualization practice within LeasePlan Digital. She has over 7 years of experience in digital analytics across a variety of industries. She is passionate about extracting value out of data and steering business decisions with actionable recommendations. Irina holds an MSc in Marketing Management from the Rotterdam School of Management at the Erasmus University and a BS in International Business from the Vienna University of Economics. About us Tekin Mentes is the head of data technologies. He is responsible for building LeasePlan’s data as a service platform where insights create new products and services through effective and timely exploitation of data assets. He has over 20-year core experience with a proven track record of forging solid relationships with strategic partners across multiple organizational levels. Tekin holds an executive MBA from Rotterdam School of Management at the Erasmus University, and an MS in Management Information Systems and an BS in Industrial Engineering.
  • 3. LeasePlan World leader in fleet management 1.8 1963Founded 175,000 1EU reseller 6,600Employees LP Group B.V. Amsterdam Present in HQ Worldwide customers Investor consortium Size of fleet # Shareholder million + + 32countries About LeasePlan
  • 4. Key business segments Corporate Private Fleet managed in one country or across multiple countries under an international umbrella agreement • • • Customers in a wide variety of industries • • • From 26 to 1000+ cars Private individuals with one car for private use • • • Growing part of LeasePlan’s fleet Small to medium sized enterprises • • • Customers in a wide variety of industries • • • Up to 25 cars SMEs About LeasePlan
  • 6. End-to-end services focus Vehicle lifecycle management LeasePlan typically owns the car and therefore owns the value chain Car-as-a-Service CarNext.com
  • 7. Strategy LeasePlan Digital LeasePlan Digital Hub in Amsterdam (opened in July 2017) with 230+ employees LeasePlan Digital is the next step in our journey following The Power of One LeasePlan1 Targets full digitisation of the value drivers of the LeasePlan operating model Adapts to the changing mobility market trend by offering new mobility solutions to expand customer lifetime 2 3 4 Reorg. from Product teams to Cross-functional Customer Journey teams5
  • 8. 88 Online showroom where SME prospects can • search • select • request a quote • order online a vehicle Example Customer Journey: SME Showroom
  • 9. Traffic Amount of visits (sessions) on LeasePlan.com Cost of acquiring traffic Sales Conversion (%) Share of submitted forms on LeasePlan.com that are converted into signed contracts Digital Conversion (%) Share of consumers that visit Leasplan.com and submit a form online (Measure > Report > Analyze > Optimize) Performance Optimization Cycle LEADSONLINE VISITS LeasePlan.com Sales funnel (Offline) CONTRACT SME Showroom E2E KPI framework
  • 10. Traffic Amount of visits (sessions) on LeasePlan.com Cost of acquiring traffic Sales Conversion (%) Share of submitted forms on LeasePlan.com that are converted into signed contracts Digital Conversion (%) Share of consumers that visit Leasplan.com and submit a form online ONLINE VISITS LeasePlan.com Sales funnel (Offline) CONTRACT SALES SME Showroom E2E Data Stitching LEADS
  • 11. Global Commerce 2019 Projection & Strategic Levers *All visible data is fake Hidden data SME Showroom – Performance Optimization Cycle enabled by Global Dashboard Countries Selected time period Countries Countries Countries Selected time period Identification of opportunities / pain points Ongoing performance tracking against target The impact of actions triggered is measured Further deep-dive analysis done in other dashboard tabs
  • 12. *All visible data is fake Hidden data In-depth Customer Journey dashboards Most important KPIs across Customer Journeys Countries KPI 1 KPI 2 KPI 3 KPI 4 KPI 5 KPI 1 KPI 1 Digital Growth Monitor - First global multi-channel dashboard in the company
  • 13. 13 5 learnings on our journey so far
  • 14. Bringing a data product to life: MVP Minimum Viable Product Minimum Valuable Product Insights Actions Business value Investment Don’t aim for the perfect, full-scope solution from the beginning. Picture source: https://think.design/capabilities/design-thinking-mvp/
  • 15. Bringing a data product to life: Prioritization Global standard vs local customization Actionable business questions Decision makers & budget owners Strict prioritization is necessary, choose your “battles” wisely.
  • 16. Bringing a data product to life: Stakeholders involvement Requirements intake & documentation Data viz mock-up & sign off Data viz development User tests Data viz go-live Involve stakeholders in the data viz process. Success is a partnership.
  • 17. Bringing a data product to life: Measurement analytics for data product What does “good” look like? Adoption / usage KPIs & targets Decisions taken Business value generated
  • 18. Bringing a data product to life: Trust Proactive communication Offer (temporary) solutions Learn & improve the process When data quality issues come up, how you handle them will shape the user perception of you & your product.
  • 20. Advertisement Slogans What Happens in 60 Seconds if you're not paying for the product, you are the product! Uber owns no vehicles; AirBnB no rooms; Facebook no content; and Amazon no inventory
  • 22. 22 DATA DATA ASSET IS THE BASE OF DIGITAL INTELLIGENCE
  • 23.
  • 24. TelematicsEV Data Traffic information Weather information Route information Credit risk information Timetables Behavior data Social Social media One to one communication Email App stores Mobile app Mobile site .com Search engines Media Digital in store Audience data Voice of the customer data CRM data Sales data Marketing data Service and maintenance data LeasePlan Data Ecosystem
  • 25. Data has value when it is connected
  • 26. 4 Vs of Big Data VOLUME VELOCITY VARIETY VERACITY Terabytesto exabytesofexisting datato process Streamingdata,millisecondsto secondsto respond Structured,unstructured,text, multimedia Uncertaintydueto datainconsistency& incompleteness,ambiguities,latency,deception, modelapproximations DATA IN DOUBTDATA IN MANY FORMSDATA IN MOTIONDATA AT REST Source: Datasciencecntral.com
  • 27. 5th V
  • 28. “Do business people see Data Organization as Uber? Or the taxi company?” Any car, any where, any time
  • 29. ANALYTICS AT SCALE SUPPORTING OUR GROWING BUSINESS
  • 30. Challenges Scalability Structured Semi-Structured Unstructured BatchDataVelocityReal-Time Social Media Sentiment Marketing Funnel Procurement Predictive Maintenance eDWH IoT Video Analysis Data scrapping Machine Learning Mobility as a Service Multi site ERP Sales Channel Mgmt Smart Cars Natural Language Processing (NLP) Deep Learning
  • 31. Challenges Scalability Agility Business – determine what questions to ask IT – Structures the data to answer the question IT – Delivers a platform to enable creative discovery Business – Explores what questions could be asked Business Intelligence Advanced Analytics Things business knows Things business might not know Questions business is unaware of Questions known to business
  • 32. Challenges Scalability Agility Data Silos Data when used and interpreted intelligently, it becomes asset
  • 34. Cloud Analytics Global Data Hub Abstract access A single semantic repository Tool Agnostic Architecture Centralized, governed secured data layer Scalable Efficient Reliable Managed Cloud empowers IT organizations to redefine the way data services are produced and delivered Global Data Hub is like human heart, pumping the data that is an organization’s life blood throughout Analytics at Scale in Leaseplan
  • 35. ` NGEI – Global Data Hub Reference Architecture DATA ACQUISITION DATA SOURCES DATA STORE (RAW) ANALYTICS WAREHOUSE DATA SCIENCE DATA AS A SERVICE DATA CONSUMER Next Gen Data Management (Meta-data, data quality, governance) Meta data management, data quality, data governance as central components guarding the overall data-asset of the corporation to allow trusted access to data for utilisation across the enterprise Structured→Unstructured ETL/ELTORCHESTRATIONSTREAMING Native Extraction No ETL Tool(s) AWS Kinesis Airflow SAP BW/4HANA + HANA Native Raw Quality Integration Consumption Glacier Archive BW/4HANA + HANA Native ActivPortal® Information Steward NG Finance 1 NG Insurance NG Procurement NG Marketing NG Sales NG Service NG Commerce NG Fleet Ops NG Supplier Engagement NG Policy Mgt. NG Portals NG Contact Center Legacy – NOLS/ DB2/AS400 etc. Other External Data: Telematics, IoT, Social feeds, streams etc. AWS SageMaker First Preference Second Preference Technologies under review
  • 36. Example of Use Cases based on LP Data Assets in Leaseplan Digital Predict if the car needs maintenance before the issue actually happens Predict the future repair & maintenance cost of the car Predict the residual value of the car at the end of the lease period Predict the future demand of the car as a function of the price Predict how likely a customer is to buy this car Predict if the car is damaged, at which portion and how much will it cost to fix it Predictive Maintenance Residual Value Provide insights to 200.000+ fleet managers all over the world for their fleets Customer Reporting Car Recommendation Car Damage Detection Demand Forecasting & Price Optimisation Cost Budgeting
  • 37. Global Data Hub is transforming Leaseplan towards Predictive Maintenance Reactive Periodic Proactive Predictive Prescriptive Fix when breakdown Scheduled Maintenance Eliminate defect At Early Stage Prevent Failure Analytics to Predict Failures Historical Real-Time
  • 38.
  • 39. Top 3 Take-aways for self-service data viz & analytics success 1. Think like a product owner 2. Big data 5th V is most important : Value 3. Paradigm shift is needed to move from traditional to modern analytics platforms